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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE GRAND OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Bank |
| Name | BANQUE POPULAIRE GRAND OUEST |
| Siren | 857500227 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15440 |
| Management number | 2017B02426 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35768 Saint-Grégoire Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 465 000.00 | |||
AT Other tangible assets | 129 010 000.00 | |||
BJ TOTAL (I) | 129 475 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 72 448 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 524 799 000.00 | 1 382 739 000.00 | 1 524 799 000.00 | |
P4 LIABILITIES - Share Premiums | 357 772 000.00 | 357 772 000.00 | 357 772 000.00 | |
P5 LIABILITIES - Reserves | 580 322 000.00 | 554 399 000.00 | 580 322 000.00 | |
P7 LIABILITIES - Retained Earnings | 51 141 000.00 | 48 000 000.00 | 51 141 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 109 943 000.00 | 39 842 000.00 | 109 943 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 461 635 000.00 | 474 952 000.00 | 461 635 000.00 | |
R2 Income Statement - Claims Expenses | -192 354 000.00 | -211 438 000.00 | -192 354 000.00 | |
R3 Income Statement - Technical Result | 39 842 000.00 | 75 950 000.00 | 39 842 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 887 797 000.00 | 1 745 760 000.00 | 1 887 797 000.00 | |
DG Other reserves | 1 042 454 000.00 | 965 098 000.00 | 1 042 454 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DQ Provisions for Expenses | 138 112 000.00 | 139 998 000.00 | 138 112 000.00 | |
DR TOTAL (IV) | 138 112 000.00 | 139 998 000.00 | 138 112 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EB Prepaid income (2) | 344 576 000.00 | 646 642 000.00 | 344 576 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P6 LIABILITIES - Revaluation Adjustments | 104 177 000.00 | 89 271 000.00 | 104 177 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 621 125 000.00 | |||
FJ Net sales | 621 125 000.00 | |||
FQ Other income | 915 552 000.00 | |||
FR Total operating income (I) | 1 536 677 000.00 | |||
GE Other Expenses | 1 330 452 000.00 | |||
GF Total Operating Expenses (II) | 1 330 452 000.00 | |||
GG - OPERATING RESULT (I - II) | 167 652 000.00 | |||
GO Net income from sales of marketable securities | 506 157 000.00 | |||
GP Total financial income (V) | 506 157 000.00 | |||
GT Net expenses on sales of marketable securities | 793 000.00 | |||
GU Total financial expenses (VI) | 793 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 506 157 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 180 651 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -17 783 000.00 | -30 082 000.00 | -17 783 000.00 | |
R5 Net income of consolidated companies | 145 853 000.00 | 94 310 000.00 | 145 853 000.00 | |
R6 Group Income (Consolidated Net Income) | 94 310 000.00 | 101 577 000.00 | 94 310 000.00 | |
R7 Share of minority interests (Non-group income) | -5 348 000.00 | -6 648 000.00 | -5 348 000.00 | |
R8 Net income, group share (parent company share) | 130 947 000.00 | 88 962 000.00 | 130 947 000.00 | |
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